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GENERALFUND
<br />POLICE DEPARTMENT ACCOUNTING UNIT
<br />SPECIAL INVESTIGATIONS 01114445
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<br />ACTUAL
<br />ACTUAL;;
<br />ADOPTED _,...;
<br />PROPOSED
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<br />FY 7920 ..a
<br />61000 Salaries Regular
<br />2,264,512
<br />2,251,252
<br />2,317,899
<br />1,649,480
<br />61020 Salaries Part -Time
<br />0
<br />0
<br />66,736
<br />16,500
<br />61040 Salaries Overtime
<br />157,187
<br />141,018
<br />27,000
<br />27,000
<br />61100 Retirement -Employer Normal Cost
<br />978,429
<br />261,161
<br />382,051
<br />121,360
<br />61110 Part -Time Retirement
<br />0
<br />0
<br />2,503
<br />3,120
<br />61120 Medicare Insurance
<br />36,717
<br />43,573
<br />34,398
<br />15,740
<br />61130 Health Insurance
<br />323,464
<br />310,970
<br />20,433
<br />169,610
<br />61170 Retiree Health Benefits
<br />12,686
<br />14,849
<br />345,666
<br />23,480
<br />61180 Worker Compensation Insurance
<br />168,194
<br />217,753
<br />191,172
<br />120,650
<br />3,941,389
<br />3,240,576
<br />3,387,858
<br />2,146,940
<br />SUBTOTAL SALARIES & BENEFITS
<br />62010 Communications
<br />3,380
<br />1,354
<br />3,700
<br />3,700
<br />62120 Training, Transportation, Meetings
<br />9,409
<br />7,275
<br />3,000
<br />3,000
<br />62122 Travel For Investigation
<br />1,656
<br />1,062
<br />2,000
<br />2,000
<br />62140 Membership, Subscription & Dues
<br />595
<br />415
<br />0
<br />0
<br />62300 Contract Services -Professional
<br />87,929
<br />66,067
<br />32,245
<br />32,200
<br />102,969
<br />76,173
<br />40,945
<br />40,900
<br />SUBTOTAL CONTRACTUALS
<br />63001 Miscellaneous Operating Expenses
<br />45,390
<br />26,963
<br />37,598
<br />37,600
<br />63300 Gas & Diesel
<br />26,114
<br />1 21,933
<br />10,261
<br />10,300
<br />71,503
<br />48,896
<br />47,859
<br />47,900
<br />SUBTOTAL COMMODITIES
<br />65040 IT Maintenance Charge
<br />0
<br />0
<br />0
<br />108,430
<br />65100 Insurance Charges
<br />0
<br />0
<br />0
<br />118,120
<br />65210 Delivery Charges
<br />0
<br />0
<br />0
<br />490
<br />0
<br />0
<br />0
<br />227,040
<br />SUBTOTAL FIXED CHARGES
<br />TOTAL
<br />4,115,861
<br />3,365,644
<br />3,476,662
<br />2,462,780
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